XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension and Postretirement Benefit Costs (Tables)
3 Months Ended
Mar. 31, 2018
Defined benefit pension plans  
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Benefit Costs
Net periodic pension (benefit) cost included the following components:
 
 
Successor
Predecessor
 
 
Three Months Ended March 31, 2018
Three Months Ended March 31, 2017
 
 
(Dollars in millions)
Service cost for benefits earned
 
$
0.6

$
0.6

Interest cost on projected benefit obligation
 
7.8

9.7

Expected return on plan assets
 
(10.7
)
(11.0
)
Amortization of prior service cost and net actuarial loss
 

6.4

Net periodic pension (benefit) cost
 
$
(2.3
)
$
5.7

Postretirement benefit plans  
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Benefit Costs
Net periodic postretirement benefit cost included the following components:
 
 
Successor
Predecessor
 
 
Three Months Ended March 31, 2018
Three Months Ended March 31, 2017
 
 
(Dollars in millions)
Service cost for benefits earned
 
$
2.0

$
2.3

Interest cost on accumulated postretirement benefit obligation
 
7.1

8.4

Amortization of prior service cost and net actuarial loss
 

3.2

Net periodic postretirement benefit cost
 
$
9.1

$
13.9